[WELLCAL] QoQ Annualized Quarter Result on 31-Mar-2011 [#2]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
20-May-2011
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2011
Quarter
31-Mar-2011 [#2]
Profit Trend
QoQ- -2.25%
YoY- -21.78%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Annualized Quarter Result
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Revenue 165,416 136,834 132,816 123,006 116,668 96,564 91,217 48.54%
PBT 31,384 22,339 21,706 19,794 23,716 16,051 16,378 54.09%
Tax -8,528 -7,014 -7,333 -7,954 -11,604 -1,430 -1,604 203.69%
NP 22,856 15,325 14,373 11,840 12,112 14,621 14,774 33.65%
-
NP to SH 22,856 15,325 14,373 11,840 12,112 14,621 14,774 33.65%
-
Tax Rate 27.17% 31.40% 33.78% 40.18% 48.93% 8.91% 9.79% -
Total Cost 142,560 121,509 118,442 111,166 104,556 81,943 76,442 51.33%
-
Net Worth 78,964 77,798 77,188 75,417 76,358 77,128 76,674 1.97%
Dividend
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Div 21,162 15,850 14,953 14,503 15,798 14,453 14,004 31.58%
Div Payout % 92.59% 103.43% 104.04% 122.49% 130.43% 98.85% 94.79% -
Equity
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Net Worth 78,964 77,798 77,188 75,417 76,358 77,128 76,674 1.97%
NOSH 132,268 132,085 131,946 131,848 131,652 131,395 131,291 0.49%
Ratio Analysis
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
NP Margin 13.82% 11.20% 10.82% 9.63% 10.38% 15.14% 16.20% -
ROE 28.94% 19.70% 18.62% 15.70% 15.86% 18.96% 19.27% -
Per Share
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 125.06 103.59 100.66 93.29 88.62 73.49 69.48 47.81%
EPS 17.28 11.61 10.89 8.98 9.20 11.12 11.25 33.02%
DPS 16.00 12.00 11.33 11.00 12.00 11.00 10.67 30.91%
NAPS 0.597 0.589 0.585 0.572 0.58 0.587 0.584 1.47%
Adjusted Per Share Value based on latest NOSH - 132,100
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
RPS 33.22 27.48 26.67 24.70 23.43 19.39 18.32 48.54%
EPS 4.59 3.08 2.89 2.38 2.43 2.94 2.97 33.56%
DPS 4.25 3.18 3.00 2.91 3.17 2.90 2.81 31.66%
NAPS 0.1586 0.1562 0.155 0.1515 0.1533 0.1549 0.154 1.97%
Price Multiplier on Financial Quarter End Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 30/12/11 30/09/11 30/06/11 31/03/11 30/12/10 30/09/10 30/06/10 -
Price 1.26 1.12 1.15 1.22 1.19 1.28 1.27 -
P/RPS 1.01 1.08 1.14 1.31 1.34 1.74 1.83 -32.64%
P/EPS 7.29 9.65 10.56 13.59 12.93 11.50 11.29 -25.23%
EY 13.71 10.36 9.47 7.36 7.73 8.69 8.86 33.67%
DY 12.70 10.71 9.86 9.02 10.08 8.59 8.40 31.63%
P/NAPS 2.11 1.90 1.97 2.13 2.05 2.18 2.17 -1.84%
Price Multiplier on Announcement Date
31/12/11 30/09/11 30/06/11 31/03/11 31/12/10 30/09/10 30/06/10 CAGR
Date 28/02/12 25/11/11 15/08/11 20/05/11 25/02/11 22/11/10 13/08/10 -
Price 1.45 1.22 1.13 1.17 1.20 1.22 1.29 -
P/RPS 1.16 1.18 1.12 1.25 1.35 1.66 1.86 -26.94%
P/EPS 8.39 10.52 10.37 13.03 13.04 10.96 11.46 -18.72%
EY 11.92 9.51 9.64 7.68 7.67 9.12 8.72 23.10%
DY 11.03 9.84 10.03 9.40 10.00 9.02 8.27 21.10%
P/NAPS 2.43 2.07 1.93 2.05 2.07 2.08 2.21 6.51%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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